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/3 | Direct Receipts | 103 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:46 AM. |