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 | 100,799 | 04/09/2017 | FFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/33 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/28 | Expenditures | 50,879 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/32 | Expenditures | 21,692 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/6 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:06 AM. |