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.) |
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 200,998 | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 101,099 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:23 AM. |