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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 289,928 | 03/08/2017 | FFC/2017-18/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/40 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/44 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:07 AM. |