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/4 | Direct Receipts | 6,023 | 06/11/2017 | FFC/2017-18/P/26 | Expenditures | 15,775 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/27 | Expenditures | 59,940 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 96,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:17 AM. |