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 | 105 | 01/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 68,600 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,121 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,106 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,439 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:04 PM. |