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.) |
16/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,917 | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,950 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:59 PM. |