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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 14,801 | 09/05/2017 | FFC/2017-18/P/46 | Expenditures | 20,600 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/47 | Expenditures | 27,345 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/48 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/49 | Expenditures | 25,178 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/50 | Expenditures | 27,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:32 AM. |