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.) |
28/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,322 | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 42,513 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 68,206 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 96,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:24 PM. |