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 | 54 | 04/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
19/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 35,100 | 07/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 32,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:10 AM. |