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 | 89,665 | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 36,998 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/1 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 24,959 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/5 | Expenditures | 41,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:52 AM. |