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/4 | Direct Receipts | 55 | 05/09/2017 | FFC/2017-18/P/19 | Expenditures | 8,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,548 | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,613 | |||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:45 AM. |