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/3 | Direct Receipts | 332 | 05/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 450,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 193,285 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 225,378 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 93,184 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 35,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:55 PM. |