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 | 8,170 | 17/09/2017 | FFC/2017-18/P/10 | Expenditures | 10,880 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 67 | 17/09/2017 | FFC/2017-18/P/24 | Expenditures | 11,400 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,440 | 17/09/2017 | FFC/2017-18/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:58 AM. |