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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,912 | 11/10/2017 | FFC/2017-18/P/30 | Expenditures | 91,875 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 47,540 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 40,096 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 53,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:44 AM. |