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.) |
15/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 58 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,950 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/7 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 52,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:05 AM. |