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 | 41 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,460 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:14 AM. |