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.) |
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 85 | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 519,123 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:10 AM. |