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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 413 | 04/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:53 PM. |