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.) |
15/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,219 | 09/11/2017 | FFC/2017-18/P/1 | Expenditures | 7,350 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 145,562 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 43,175 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:57 PM. |