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/4 | Direct Receipts | 55,678 | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 27,471 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:57 PM. |