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/3 | Direct Receipts | 58 | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,310 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,803 | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,430 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:07 PM. |