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.) |
03/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 197,997 | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 94,920 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/24 | Expenditures | 94,920 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,333 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 20,667 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:58 PM. |