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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 46 | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,424 | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,765 | 07/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 80,629 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 4,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:29 AM. |