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/2 | Direct Receipts | 65 | 21/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 80 | |||||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,500 | 22/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 17,595 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:26 AM. |