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.) |
06/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 63,772 | 23/09/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 182,860 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 75,470 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:41 AM. |