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/4 | Direct Receipts | 92 | 13/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,361 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/12 | Expenditures | 73,584 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,324 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 76,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:35 AM. |