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.) |
02/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,258 | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,800 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:09 PM. |