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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 80,388 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 137,726 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 184,741 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 210,100 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 112,476 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 109,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:10 PM. |