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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 91 | 08/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,520 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,657 | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,520 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,299 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:39 PM. |