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 | 85 | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 60,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 78,729 | 19/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:28 PM. |