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/2 | Direct Receipts | 64 | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 78,975 | 19/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 15,551 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 35,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:31 AM. |