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 | 69,098 | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 56,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:01 AM. |