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.) |
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,275 | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 20,958 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/32 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/36 | Expenditures | 16,892 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/35 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:04 AM. |