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/5 | Direct Receipts | 72 | 05/09/2017 | FFC/2017-18/P/23 | Expenditures | 31,268 | |||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/22 | Expenditures | 69,504 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/25 | Expenditures | 37,243 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:06 PM. |