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 | 68 | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,860 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,066 | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:15 PM. |