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.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 83 | 15/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,750 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 126,945 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:51:18 PM. |