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.) |
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 106,927 | 03/11/2017 | FFC/2017-18/P/26 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/27 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/29 | Expenditures | 81,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:25 AM. |