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.) |
01/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,826 | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 100 | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
13/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 93,039 | 13/09/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | |||||||
13/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 93,039 | 13/09/2017 | FFC/2017-18/P/59 | Expenditures | 79,968 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:00 AM. |