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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,321 | 18/10/2017 | FFC/2017-18/P/30 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:45 PM. |