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 | 4THSFC/2017-18/R/4 | Direct Receipts | 70 | 08/09/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/1 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 43,811 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:07 AM. |