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 | 61,426 | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 13,308 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/20 | Expenditures | 36,228 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/22 | Expenditures | 11,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:44 PM. |