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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,182 | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 27,306 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:12 AM. |