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.) |
27/09/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 13,802 | 23/09/2017 | FFC/2017-18/P/10 | Expenditures | 8,652 | |||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/11 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/12 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/13 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/9 | Expenditures | 7,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:28 PM. |