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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 80 | 05/09/2017 | FFC/2017-18/P/30 | Expenditures | 19,950 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:32 AM. |