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.) |
12/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 32 | 01/09/2017 | FFC/2017-18/P/21 | Expenditures | 100,800 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:46 AM. |