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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,811 | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 28,050 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 15,086 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,117 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 77,376 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 26,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:47 AM. |