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.) |
08/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,188 | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 36,000 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 81,460 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:54 PM. |