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 | 100,646 | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:07 PM. |