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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,912 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 51,896 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 52,108 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 52,467 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 51,152 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 52,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:34 AM. |