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.) |
08/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 80.83 | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 66,444 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,500 | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 76,609 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 65,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:51 PM. |