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 | 61 | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,580 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 113,066 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:47 AM. |