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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 121,880 | 07/09/2017 | FFC/2017-18/P/35 | Expenditures | 6,125 | 05/09/2017 | FFC/2017-18/C/6 | 46,500 | ||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/26 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/38 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:14 AM. |