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.) |
09/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,166 | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 45,340 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 56,860 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 98,812 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 92,640 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/16 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:27 AM. |