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 | 61,142 | 18/09/2017 | FFC/2017-18/P/4 | Expenditures | 700 | 20/09/2017 | FFC/2017-18/C/7 | 2,000 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | 20/09/2017 | FFC/2017-18/C/8 | 2,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | 26/09/2017 | FFC/2017-18/C/6 | 1,998 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/17 | Expenditures | 11,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:42 PM. |