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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 68 | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 169,394 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 48,385 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 20,901 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 3,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:26 PM. |