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 | 194 | 11/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,180 | 13/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 950 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 91,561 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/9 | Expenditures | 37,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:28 AM. |