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 | 47 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 25,100 | |||||||
19/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,340 | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 172,000 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,992 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,318 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/10 | Expenditures | 52,159 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 43,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:41 AM. |