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 | 4THSFC/2017-18/R/2 | Direct Receipts | 188,267 | 13/09/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | 09/09/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | 14/09/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:58 PM. |