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 | 52 | 11/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/2 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:42 PM. |