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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 68,958 | 12/08/2017 | FFC/2017-18/P/28 | Expenditures | 11,200 | |||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:15 PM. |