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 | FFC/2017-18/R/3 | Direct Receipts | 75 | 07/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:54 AM. |