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.) |
10/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,014 | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 48,800 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 50,019 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 50,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:17 AM. |