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.) |
24/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 92,222 | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 14,450 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 86,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:21 PM. |