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.) |
13/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,955 | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 53,496 | 05/09/2017 | FFC/2017-18/C/10 | 53,500 | ||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/24 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/22 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:18 AM. |