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.) |
05/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 289,570 | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,638 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,013 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 123,252 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 163,050 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:41 AM. |