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/4 | Direct Receipts | 133,342 | 01/09/2017 | FFC/2017-18/P/28 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/17 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/27 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:45 AM. |