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/1 | Direct Receipts | 6,011 | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 102 | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 69,050 | |||||||
07/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 85,689 | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 11,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 85,689 | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 66,858 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:01 PM. |