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 | FFC/2017-18/R/1 | Direct Receipts | 51 | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,050 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,383 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 6,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:15 PM. |