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.) |
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 139,230 | 01/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | 01/09/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||
05/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 79,760 | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | 05/09/2017 | FFC/2017-18/C/11 | 15,000 | ||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 14,000 | 27/09/2017 | FFC/2017-18/C/8 | 14,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 19,500 | 28/09/2017 | FFC/2017-18/C/9 | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:41 AM. |