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 | 55.67 | 01/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,100 | 06/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/16 | Expenditures | 43,866 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/17 | Expenditures | 12,111 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/19 | Expenditures | 23,084 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:36 AM. |