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.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 115 | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:31 AM. |