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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 166 | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 30,800 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 33,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:27 PM. |