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 | 83 | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 33,862 | 15/09/2017 | FFC/2017-18/C/2 | 19,425 | ||||
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,799 | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 51,060 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:49 AM. |