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 | 53 | 20/09/2017 | FFC/2017-18/P/22 | Expenditures | 8,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 48,970 | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 42,294 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/26 | Expenditures | 9,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:23 AM. |