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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 127,462 | 02/10/2017 | FFC/2017-18/P/46 | Expenditures | 73,907 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 70,827 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 43,380 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:50 AM. |