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 | 54 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 146,200 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:40 PM. |