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 | 332 | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 308,026 | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,538 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:12 PM. |