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.) |
02/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,719 | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 225,000 | |||||||
05/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 94 | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,950 | |||||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,500 | 27/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,950 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:55 AM. |