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.) |
07/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 105,183 | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 70,060 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,062 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 54,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:25 AM. |