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.) |
23/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,507 | 02/11/2017 | FFC/2017-18/P/14 | Expenditures | 43,714 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 44,097 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/16 | Expenditures | 42,996 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/17 | Expenditures | 44,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:40 PM. |