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.) |
23/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 398,560 | 07/10/2017 | FFC/2017-18/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:36 PM. |