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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49 | 06/09/2017 | FFC/2017-18/P/2 | Expenditures | 34,408 | |||||||
13/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,871 | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 11,780 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 80,514 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:43 PM. |