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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 93,368 | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 133 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:18:36 PM. |