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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43 | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 11,440 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 567 | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 10,300 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 29,859 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 5,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:18 AM. |