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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,044 | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 26,462 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 35,107 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 97,344 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:15 PM. |