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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 96 | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 43,882 | 12/09/2017 | 4THSFC/2017-18/C/3 | 15 | ||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 174 | 12/09/2017 | FFC/2017-18/C/1 | 7,300 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 27,350 | 13/09/2017 | 4THSFC/2017-18/C/4 | 7,759 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:58 PM. |