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.) |
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 101 | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,767 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,893 | 13/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 108,734 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,346 | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,071 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:33 PM. |