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 | 53,050 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/09/2017 | FFC/2017-18/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/10 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:53 AM. |