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 | 4THSFC/2017-18/R/5 | Direct Receipts | 57 | 09/09/2017 | FFC/2017-18/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 77,625 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/28 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,727 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:19 PM. |