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.) |
07/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 500 | 13/12/2017 | FFC/2017-18/P/18 | Expenditures | 51,535 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 41,184 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/21 | Expenditures | 31,134 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 29,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:57 PM. |