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/3 | Direct Receipts | 182,344 | 04/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/15 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:07 AM. |