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 | 4THSFC/2017-18/R/5 | Direct Receipts | 209 | 08/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,000 | |||||||
14/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,000 | 14/09/2017 | FFC/2017-18/P/41 | Expenditures | 150,000 | |||||||
14/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,000 | 14/09/2017 | FFC/2017-18/P/67 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/54 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:04 AM. |