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 | 114,572 | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 52,640 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 30,621 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/5 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:14 PM. |