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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,207 | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 17,593 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:37 AM. |