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.) |
17/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,023 | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 37,800 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:20 PM. |