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/6 | Direct Receipts | 4,102.48 | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 11,700 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/18 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:13 AM. |