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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 197,454 | 20/09/2017 | FFC/2017-18/P/15 | Expenditures | 12,448 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/16 | Expenditures | 16,863 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/17 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 110,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:24 PM. |