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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,145 | 17/11/2017 | FFC/2017-18/P/25 | Expenditures | 14,200 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/26 | Expenditures | 22,970 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/27 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/34 | Expenditures | 36,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:27 PM. |