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/3 | Direct Receipts | 55,578 | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:18 PM. |