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.) |
16/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,992 | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 62,400 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 21,024 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/13 | Expenditures | 20,307 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:50 AM. |