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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 112 | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 2,360 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/16 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 125,109 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:15 AM. |