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.) |
07/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51 | 15/09/2017 | FFC/2017-18/P/25 | Expenditures | 9,200 | 25/09/2017 | 4THSFC/2017-18/C/1 | 2,910 | ||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/26 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:50 PM. |