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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,931 | 18/08/2017 | FFC/2017-18/P/21 | Expenditures | 37,625 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 45,625 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 83,437 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 65,186 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 83,437 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 95,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:52 AM. |