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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50 | 05/09/2017 | FFC/2017-18/P/23 | Expenditures | 9,725 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/24 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 56,549 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/26 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:04 PM. |