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.) |
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,190 | 24/11/2017 | FFC/2017-18/P/13 | Expenditures | 9,450 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/29 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/31 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:47 AM. |