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.) |
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 143,917 | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 16,940 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/10 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/11 | Expenditures | 33,863 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/12 | Expenditures | 15,715 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/62 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:24 PM. |