Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 335,157 | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 25,785 | 04/10/2017 | 4THSFC/2017-18/C/1 | 10,715 | ||||
04/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 572,687 | Expenditures | 04/10/2017 | FFC/2017-18/C/6 | 25,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:57 PM. |