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 | 111,106 | 01/09/2017 | FFC/2017-18/P/30 | Expenditures | 12,100 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/31 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:12 AM. |