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.) |
02/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,653 | 04/09/2017 | 4THSFC/2017-18/P/53 | Expenditures | 1,000 | |||||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 90 | 05/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,629 | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:51 PM. |