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/5 | Direct Receipts | 38,916 | 18/11/2017 | FFC/2017-18/P/1 | Expenditures | 240,000 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 43,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:25 PM. |