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.) |
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 59 | 04/09/2017 | FFC/2017-18/P/21 | Expenditures | 10,125 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 54,937 | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,914 | |||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:43 PM. |