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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,766 | 23/09/2017 | FFC/2017-18/P/13 | Expenditures | 32,700 | 05/09/2017 | FFC/2017-18/C/4 | 42,000 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/14 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/16 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:56 AM. |