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.) |
23/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 83,943 | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 93,169 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 27,634 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 68,096 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 58,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:56 PM. |