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/2 | Direct Receipts | 117 | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,055 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:42 PM. |