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 | 106 | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,450 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/26 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:58 AM. |