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.) |
04/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,031 | 11/09/2017 | FFC/2017-18/P/27 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/28 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/30 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:37 PM. |