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/4 | Direct Receipts | 7,774 | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 36,465 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 35,881 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:08 PM. |