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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 53 | 05/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,950 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,004 | 05/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,990 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:26 AM. |