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.) |
02/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 128,733 | 15/11/2017 | FFC/2017-18/P/50 | Expenditures | 189,775 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 151,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:04 PM. |