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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,706 | 04/08/2017 | FFC/2017-18/P/37 | Expenditures | 29,000 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:44 AM. |