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 | 182,666 | 08/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 61,800 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/37 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:24 AM. |