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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,222 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,936 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 39,763 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 75,890 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 32,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:37 PM. |