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.) |
04/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,179 | 02/11/2017 | FFC/2017-18/P/1 | Expenditures | 55,500 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/2 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 37,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:25 PM. |