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 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,002 | 01/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,000 | 01/09/2017 | FFC/2017-18/C/50 | 5,000 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 73 | 04/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,200 | 21/09/2017 | FFC/2017-18/C/51 | 5,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,702 | 21/09/2017 | FFC/2017-18/P/56 | Expenditures | 70,300 | 22/09/2017 | FFC/2017-18/C/52 | 1,000 | ||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/57 | Expenditures | 11,000 | 26/09/2017 | 4THSFC/2017-18/C/3 | 9,000 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:51 AM. |