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.) |
08/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 85,596 | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 150,000 | 15/11/2017 | 4THSFC/2017-18/C/5 | 28,000 | ||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:43 PM. |