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 | 66 | 06/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,700 | 09/09/2017 | FFC/2017-18/P/12 | Expenditures | 215,983 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 280 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:12 AM. |