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 | 96,354 | 15/09/2017 | FFC/2017-18/P/23 | Expenditures | 47,025 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/24 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/25 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/26 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/27 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/28 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:44 PM. |