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.) |
21/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 140,200 | 17/11/2017 | FFC/2017-18/P/2 | Expenditures | 28,500 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/36 | Expenditures | 72,420 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/37 | Expenditures | 7,754 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:39 AM. |