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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 49 | 02/09/2017 | FFC/2017-18/P/15 | Expenditures | 17,975 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/16 | Expenditures | 33,792 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/17 | Expenditures | 19,761 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:30 PM. |