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 | 3,564 | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,500 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 77 | 06/09/2017 | FFC/2017-18/P/28 | Expenditures | 8,200 | |||||||
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 235,354 | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,045 | 25/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,875 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/27 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:03 AM. |