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/1 | Direct Receipts | 170 | 11/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,990 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 157,263 | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,875 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/17 | Expenditures | 96,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:06 AM. |