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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 57,255 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 99,800 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/1 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:07 PM. |