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.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 102 | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 196,200 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:12 PM. |