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.) |
23/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 140,526 | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 71,460 | |||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/8 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/36 | Expenditures | 282,451 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/37 | Expenditures | 62,650 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:47 PM. |