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.) |
24/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,393 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 18 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 141 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/23 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/24 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/26 | Expenditures | 62,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:35 AM. |