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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,780 | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 11,266 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 75,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:47 PM. |