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 | 197 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/16 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 54,080 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/59 | Expenditures | 11,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:14 AM. |