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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,698 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 111,500 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:18 PM. |