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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,588 | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 56,305 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 87,855 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/5 | Expenditures | 40,845 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 49,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:00 PM. |