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.) |
07/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,085 | 12/09/2017 | FFC/2017-18/P/34 | Expenditures | 26,540 | 12/09/2017 | FFC/2017-18/C/1 | 4,850 | ||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/36 | Expenditures | 4,850 | 12/09/2017 | FFC/2017-18/C/8 | 2,000 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/37 | Expenditures | 2,000 | 21/09/2017 | FFC/2017-18/C/2 | 2,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/26 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:48 AM. |