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.) |
01/07/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,951 | 03/07/2017 | FFC/2017-18/P/24 | Expenditures | 13,522 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/25 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/27 | Expenditures | 37,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:32 PM. |