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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,016 | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 23,400 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:09 AM. |