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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 157,650 | 11/08/2017 | FFC/2017-18/P/42 | Expenditures | 192,465 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/23 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/24 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:35 PM. |