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/9 | Direct Receipts | 53,704 | 08/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,600 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 83 | 12/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 54,226 | 18/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:06 AM. |