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.) |
15/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,162 | 02/11/2017 | FFC/2017-18/P/13 | Expenditures | 16,155 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:44 AM. |