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 | 41 | 16/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:34 AM. |