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.) |
06/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,723.94 | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 200,165 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/10 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/11 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:47 PM. |