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.) |
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64 | 04/09/2017 | FFC/2017-18/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:21 PM. |