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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,340 | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 94,500 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 31,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:08 AM. |