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/3 | Direct Receipts | 165 | 26/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,400 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 153,218 | 26/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,800 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:14 AM. |