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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,163 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 36,444 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 15,378 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 160,536 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:39 AM. |