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.) |
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,581 | 03/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17.25 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,087 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:56 PM. |