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 | 44 | 03/09/2017 | FFC/2017-18/P/7 | Expenditures | 31,150 | |||||||
Direct Receipts | 03/09/2017 | FFC/2017-18/P/8 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 55,315 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:02 AM. |