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.) |
03/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,231 | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 13,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 68 | 19/09/2017 | FFC/2017-18/P/11 | Expenditures | 2,500 | |||||||
22/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,779 | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 40,150 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 63,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:22 AM. |