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 | 228 | 08/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,785 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,919 | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 159,526 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,481 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 43,675 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 31,571 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 27,721 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 33,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:39 PM. |