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.) |
21/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 79,100 | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 45,625 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 45,005 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/10 | Expenditures | 46,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:29 AM. |