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 | 4THSFC/2017-18/R/5 | Direct Receipts | 60 | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | |||||||
12/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,226 | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 87,570 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:25 AM. |