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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 85 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,521 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/30 | Expenditures | 97,792 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 103,545 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/50 | Expenditures | 103,545 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/51 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:55 PM. |