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/2 | Direct Receipts | 80,855 | 02/11/2017 | FFC/2017-18/P/18 | Expenditures | 65,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:21 PM. |