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.) |
02/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 99,742 | 15/11/2017 | FFC/2017-18/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/29 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/30 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 19/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:31 PM. |