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/2 | Direct Receipts | 44 | 04/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 45,640 | 08/09/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,437 | 08/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:55 AM. |