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/7 | Direct Receipts | 227,899 | 05/09/2017 | FFC/2017-18/P/78 | Expenditures | 28,500 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/81 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/80 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/76 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/77 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/79 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:57 AM. |