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 | 149,164 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 34,200 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 132,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:10 AM. |