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 | 105 | 01/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,640 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 97,793 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 15,137 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 32,587 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:49 AM. |