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.) |
12/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 120 | 02/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 155,245 | |||||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12 | ||||||||||
Direct Receipts | 03/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/09/2017 | FFC/2017-18/P/1 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 03/09/2017 | FFC/2017-18/P/2 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:59 PM. |