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/6 | Direct Receipts | 73 | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 63,260 | |||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,439 | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 32,830 | |||||||
26/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 67,265 | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 139,647 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 124,843 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/1 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:51 PM. |