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.) |
02/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,954 | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 7 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:52 AM. |