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 | 118,004 | 05/09/2017 | FFC/2017-18/P/20 | Expenditures | 107,113 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/21 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,437 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:28 AM. |