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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 190,758 | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 151,200 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 43,672 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 190,120 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:47 AM. |