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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,565 | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 22,818 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 128,350 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:13 PM. |