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/4 | Direct Receipts | 156,693 | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:12 AM. |