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 | 95 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 17,250 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 120,582 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:39 PM. |