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.) |
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 78 | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 12,740 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 72,089 | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 8,387 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 8,367 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 55,745 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/34 | Expenditures | 80,797 | ||||||||||
Direct Receipts | 30/09/2017 | TSC/2017-18/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:06 PM. |