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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 34,729 | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 36,175 | |||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/4 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/5 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/6 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 27,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:32 PM. |