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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 78 | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,976 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,832 | 28/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 117,272 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 131,602 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 73,306 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:57 AM. |