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.) |
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,380 | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 9,975 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:17 AM. |