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 | 82,025 | 22/11/2017 | FFC/2017-18/P/1 | Expenditures | 30,784 | |||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 61,625 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 64,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:06 AM. |