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 | 120 | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 51,412 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,634 | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 73,433 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/1 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 212,504 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:21 PM. |