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.) |
05/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 591,820 | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 207,799 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/10 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:38 PM. |