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 | 71 | 01/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,165 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 217,645 | 07/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 36,500 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 70,214 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/31 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/32 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:59 PM. |