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/3 | Direct Receipts | 8,474 | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/18 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:31 AM. |