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 | 169 | 02/09/2017 | FFC/2017-18/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,141 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:12 AM. |