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 | 4THSFC/2017-18/R/4 | Direct Receipts | 119,846 | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
04/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 424,360 | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:16 AM. |