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 | 80,182 | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 47,125 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 45,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:22 PM. |