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.) |
29/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 213,844 | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/9 | Expenditures | 88,252 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 144,689 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 189,523 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:23 AM. |