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.) |
12/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,476 | 01/09/2017 | FFC/2017-18/P/13 | Expenditures | 53,078 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/16 | Expenditures | 28.75 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:52 AM. |