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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 39 | 15/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,460 | 15/09/2017 | 4THSFC/2017-18/C/1 | 15,460 | ||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,408 | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 18/09/2017 | 4THSFC/2017-18/C/2 | 34,680 | ||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,280 | 21/09/2017 | 4THSFC/2017-18/C/3 | 6,200 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,400 | 28/09/2017 | 4THSFC/2017-18/C/4 | 21,000 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:43 PM. |