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 | 235,272 | 01/09/2017 | FFC/2017-18/P/13 | Expenditures | 9,950 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:08 AM. |