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.) |
18/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 98,581 | 13/09/2017 | FFC/2017-18/P/3 | Expenditures | 19,100 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:51 AM. |