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 | 869 | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,990 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 34,726 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/15 | Expenditures | 3,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:19 PM. |