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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,497 | 21/07/2017 | FFC/2017-18/P/15 | Expenditures | 262,600 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/16 | Expenditures | 218,190 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/17 | Expenditures | 182,830 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/18 | Expenditures | 163,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:24 PM. |