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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,361 | 07/11/2017 | FFC/2017-18/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/7 | Expenditures | 40,570 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 108,870 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:24 AM. |