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/4 | Direct Receipts | 37,948 | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 59,358 | |||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:06 AM. |