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.) |
04/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 75 | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 45,526 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/12 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:04 AM. |