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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 125,138 | 01/08/2017 | FFC/2017-18/P/34 | Expenditures | 32,550 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/27 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/28 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/36 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:53 AM. |