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 | FFC/2017-18/R/2 | Direct Receipts | 52 | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,028 | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,871 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/18 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/20 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/21 | Expenditures | 817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:17 AM. |