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 | 101,631 | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 45,011 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 47,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:48 AM. |