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/7 | Direct Receipts | 57 | 01/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,140 | 11/09/2017 | FFC/2017-18/C/4 | 5,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,900 | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 26,700 | 16/09/2017 | FFC/2017-18/C/5 | 5,000 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 3,550 | 16/09/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 16/09/2017 | FFC/2017-18/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 20/09/2017 | FFC/2017-18/C/8 | 5,250 | ||||||||||
Direct Receipts | Expenditures | 30/09/2017 | FFC/2017-18/C/11 | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:34 AM. |