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.) |
11/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,437 | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 17,135 | |||||||
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 270,064 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 18,163 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/10 | Expenditures | 15,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:23 PM. |