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.) |
27/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 06/06/2017 | FFC/2017-18/P/12 | Expenditures | 199,849 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 60,780 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/11 | Expenditures | 45,253 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 60,780 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 45,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:52 PM. |