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.) |
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,995 | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 349,325 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 71,370 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 72,975 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:40 AM. |