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/1 | Direct Receipts | 79 | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,355 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 64,415 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 49,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:26 PM. |