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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 129 | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 59,950 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/5 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/6 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/7 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/8 | Expenditures | 27,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:57 PM. |