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/1 | Direct Receipts | 152 | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,650 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 98,892 | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,562 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 109,600 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 109,600 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:22 PM. |