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/1 | Direct Receipts | 65 | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 39,701 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,210 | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 4,925 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,178 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:08 PM. |