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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 90,589 | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 33,755 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/7 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/8 | Expenditures | 29,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:26 AM. |