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/2 | Direct Receipts | 107,369 | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 25,738 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 22,053 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:01 AM. |