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 | 34,797 | 04/09/2017 | FFC/2017-18/P/21 | Expenditures | 2,450 | 04/09/2017 | FFC/2017-18/C/11 | 2,000 | ||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 57 | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,723 | 08/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/22 | Expenditures | 142 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:45 AM. |