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.) |
14/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 108,153 | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 156,400 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 118,350 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 42,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:05 PM. |