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 | 154 | 05/09/2017 | FFC/2017-18/P/24 | Expenditures | 190,400 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/25 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:38 AM. |