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/4 | Direct Receipts | 41,247 | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 85,638 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/15 | Expenditures | 85,638 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 85,638 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 57,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:15 PM. |