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 | 2,094 | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 12,600 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 34,254 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 7,762 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/17 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/18 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:56 PM. |