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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 214 | 04/09/2017 | FFC/2017-18/P/20 | Expenditures | 1,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 138,690 | 07/09/2017 | FFC/2017-18/P/13 | Expenditures | 28,690 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 412,650 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 49,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:22 PM. |