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.) |
10/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 21,286 | 16/11/2017 | FFC/2017-18/P/19 | Expenditures | 32,635 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 115,820 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 432,334 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 31.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:01 AM. |