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/5 | Direct Receipts | 53,050 | 06/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 53,000 | 01/09/2017 | FFC/2017-18/C/18 | 5,000 | ||||
05/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 83 | 06/09/2017 | FFC/2017-18/P/27 | Expenditures | 193,500 | 11/09/2017 | FFC/2017-18/C/19 | 5,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,758 | 11/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 53,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:45 AM. |