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 | 117,338 | 02/09/2017 | FFC/2017-18/P/17 | Expenditures | 31,100 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,467 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/5 | Expenditures | 154,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:56 AM. |