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/6 | Direct Receipts | 33,464 | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 14,825 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 128,154 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 195,410 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 129,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:36 AM. |