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 | 44,400 | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 144,000 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:09 AM. |