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.) |
17/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,175 | 23/11/2017 | FFC/2017-18/P/42 | Expenditures | 7,350 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/44 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/47 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:36 AM. |