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.) |
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,880 | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 18,600 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 121,527 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/1 | Expenditures | 56,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:14 AM. |