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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,744 | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 2,100 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 30,926 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/24 | Expenditures | 105,335 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/25 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/29 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:04 PM. |