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 | 76 | 15/09/2017 | FFC/2017-18/P/35 | Expenditures | 8,225 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/36 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/37 | Expenditures | 35,721 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/30 | Expenditures | 40,932 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/31 | Expenditures | 47,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:20 PM. |