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 | 80,160 | 05/09/2017 | FFC/2017-18/P/9 | Expenditures | 80,553 | |||||||
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 86 | 08/09/2017 | FFC/2017-18/P/14 | Expenditures | 53,672 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:35 AM. |