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.) |
31/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,694 | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 70,200 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 96,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:06 PM. |