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.) |
14/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,000 | 07/11/2017 | FFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 223,000 | 17/11/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 35,150 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/3 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 35,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:23 AM. |