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.) |
02/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,246 | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,698 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,274 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 13,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:06 AM. |