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/3 | Direct Receipts | 94 | 04/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 48,750 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/37 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/38 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/39 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/40 | Expenditures | 112,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:39 AM. |