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.) |
02/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,934 | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 11,540 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 27 | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 12,960 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 82,290 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:26 AM. |