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/3 | Direct Receipts | 62 | 04/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,872 | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 6,500 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,743 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:54 PM. |