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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,171 | 07/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 19,800 | 07/09/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 20,100 | 07/09/2017 | 4THSFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 19,800 | 07/09/2017 | 4THSFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 20,100 | 08/09/2017 | 4THSFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:05 PM. |