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.) |
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 140,454 | 13/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,285 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 44,274 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/7 | Expenditures | 68,236 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 63,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:35 PM. |