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.) |
25/06/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 6,237 | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 36,955 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/7 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/9 | Expenditures | 9,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:42 AM. |