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/4 | Direct Receipts | 63 | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 19,727 | 13/09/2017 | FFC/2017-18/C/2 | 133,602 | ||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 192,182 | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 17,050 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 54,575 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:21 PM. |