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 | 81 | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,416 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,146 | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,416 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 39,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:24 AM. |