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.) |
27/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,622 | 09/07/2017 | FFC/2017-18/P/13 | Expenditures | 15,625 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 64,920 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/14 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/17 | Expenditures | 8,653 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/18 | Expenditures | 68,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:08 AM. |