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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 812 | 01/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 62 | 01/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,360 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:41 AM. |