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/2 | Direct Receipts | 145 | 01/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,250 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:50 AM. |