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/4 | Direct Receipts | 28,111 | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 20,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:25 PM. |