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.) |
06/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,573 | 08/11/2017 | FFC/2017-18/P/18 | Expenditures | 16,706 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:59 PM. |