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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 77 | 04/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 48,250 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/10 | Expenditures | 112,619 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/11 | Expenditures | 6,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:07:14 AM. |