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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 149 | 26/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,954 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 19,661 | 26/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,850 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:49 PM. |