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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,414 | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 12,450 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/8 | Expenditures | 90,169 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,220 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/9 | Expenditures | 65,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:41 AM. |