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 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,000 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 24,325 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/10 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/8 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:12 AM. |