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.) |
30/11/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,233 | 03/11/2017 | FFC/2017-18/P/21 | Expenditures | 160,000 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/25 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:53 PM. |