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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 237,379 | 02/09/2017 | FFC/2017-18/P/15 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:30:07 PM. |