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 | 69 | 26/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,400 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,137 | 26/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,090 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 17,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:50 AM. |