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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,300 | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,700 | 17/10/2017 | 4THSFC/2017-18/C/14 | 3,700 | ||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 33,800 | 17/10/2017 | FFC/2017-18/C/1 | 33,800 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 5,200 | 17/10/2017 | FFC/2017-18/C/2 | 5,200 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,400 | 17/10/2017 | FFC/2017-18/C/3 | 6,400 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,750 | 17/10/2017 | FFC/2017-18/C/4 | 9,750 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | 24/10/2017 | 4THSFC/2017-18/C/3 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:00 PM. |