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/2 | Direct Receipts | 75,072 | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:41 PM. |