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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 85 | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,300 | 16/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 43,375 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:30 PM. |