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.) |
08/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,000 | 07/09/2017 | FFC/2017-18/P/1 | Expenditures | 35,700 | |||||||
Direct Receipts | 07/09/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:05 PM. |