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.) |
01/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 87,925 | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 16,100 | 20/11/2017 | FFC/2017-18/C/51 | 4,900 | ||||
Direct Receipts | Expenditures | 20/11/2017 | FFC/2017-18/C/52 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 20/11/2017 | FFC/2017-18/C/53 | 1,400 | ||||||||||
Direct Receipts | Expenditures | 20/11/2017 | FFC/2017-18/C/54 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:40:10 AM. |