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.) |
01/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 91 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 56,700 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 23,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:23 AM. |