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.) |
04/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,090 | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 52,656 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/23 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/24 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:26 AM. |