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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 71 | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,800 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,281 | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 82,680 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,842 | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,900 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:34 PM. |