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/5 | Direct Receipts | 212 | 27/11/2017 | FFC/2017-18/P/22 | Expenditures | 103,106 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:54 PM. |