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/4 | Direct Receipts | 95,832 | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 242,250 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 232,440 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:22:34 AM. |