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/2 | Direct Receipts | 38,623 | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 10,250 | |||||||
27/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 268,590 | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 44,875 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:44 PM. |