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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,400 | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 63,828 | 16/09/2017 | FFC/2017-18/P/9 | Expenditures | 198,000 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:48 PM. |