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.) |
23/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 56,750 | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 37,254 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 73,739 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 46,109 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 83,740 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 22,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:29 PM. |