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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 54 | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 47,228 | |||||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,200 | 16/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,864 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 73,725 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:54 PM. |