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.) |
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,250 | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 67,375 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,142 | 05/09/2017 | FFC/2017-18/P/10 | Expenditures | 25,590 | |||||||
28/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 63,460 | 06/09/2017 | FFC/2017-18/P/11 | Expenditures | 24,542 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:01 PM. |