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.) |
24/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,961 | 17/11/2017 | FFC/2017-18/P/29 | Expenditures | 24,030 | 20/11/2017 | FFC/2017-18/C/2 | 280,411 | ||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/25 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/30 | Expenditures | 92,887 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/31 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:19 PM. |