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.) |
08/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 100 | 22/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,900 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 77,762 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/25 | Expenditures | 84,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:54:59 AM. |