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.) |
03/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,254.86 | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 11,772 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 102,690 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:31 PM. |