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/3 | Direct Receipts | 4,755 | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 37,625 | 04/09/2017 | 4THSFC/2017-18/C/6 | 6,450 | ||||
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 46,997 | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 61,050 | 04/09/2017 | 4THSFC/2017-18/C/7 | 1,025 | ||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,510 | 04/09/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,475 | 04/09/2017 | 4THSFC/2017-18/C/9 | 15,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 21,350 | 04/09/2017 | FFC/2017-18/C/10 | 58,975 | |||||||
Direct Receipts | Expenditures | 04/09/2017 | FFC/2017-18/C/2 | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:43 AM. |