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.) |
13/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,000 | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 39,925 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/4 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 24/10/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:49 PM. |