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.) |
07/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 67 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 7,875 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,367 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 131,544 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:53 AM. |