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.) |
29/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 140,904 | 13/12/2017 | FFC/2017-18/P/14 | Expenditures | 26,860 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,565 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/37 | Expenditures | 4,219 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 39,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:02 PM. |