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/2 | Direct Receipts | 204,839 | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 15,150 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/24 | Expenditures | 75,020 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 28,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:16 PM. |