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/7 | Direct Receipts | 154,790 | 13/11/2017 | FFC/2017-18/P/66 | Expenditures | 2,302 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/67 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/68 | Expenditures | 45,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:32 PM. |