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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 54 | 23/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,500 | 25/09/2017 | 4THSFC/2017-18/C/17 | 4,600 | ||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,187 | 25/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,600 | 25/09/2017 | FFC/2017-18/C/7 | 5,400 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 10,400 | 25/09/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:42 AM. |