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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 137,145 | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 28,593 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 28,618 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:46 AM. |