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 | 26 | 01/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 39,945 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:57 AM. |