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.) |
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,671 | 04/09/2017 | FFC/2017-18/P/20 | Expenditures | 24,640 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/21 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 56,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:34 AM. |