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/7 | Direct Receipts | 46,863 | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 49,350 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 215,468 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 18,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:23 AM. |