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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,427 | 25/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 65,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 118,681 | 25/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,875 | |||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 48,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:49 PM. |