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.) |
10/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 128,118 | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 168,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 182,216 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/10 | Expenditures | 80,625 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 47,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:11 PM. |