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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 74 | 05/09/2017 | FFC/2017-18/P/3 | Expenditures | 6,353 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:05 AM. |