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.) |
02/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,702 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 8,200 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/17 | Expenditures | 21,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:24 AM. |