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.) |
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 112 | 06/09/2017 | FFC/2017-18/P/27 | Expenditures | 50,400 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/28 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/29 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/30 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:49 AM. |