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.) |
15/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 231,639 | 07/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 37,380 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 48,367 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:45 AM. |