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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 62 | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 32,750 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 25,972 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 61,110 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/9 | Expenditures | 28,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:37 AM. |