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.) |
25/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,098 | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 253,906 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/38 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/39 | Expenditures | 836 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 124,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:03 PM. |