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.) |
05/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 256,488 | 18/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 31,520 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 55,555 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 73,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:09:51 PM. |