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/4 | Direct Receipts | 3,409 | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | 01/09/2017 | 4THSFC/2017-18/C/4 | 5,361 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 19,639 | 01/09/2017 | FFC/2017-18/C/2 | 4,639 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 16,050 | 04/09/2017 | 4THSFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | 04/09/2017 | FFC/2017-18/C/9 | 14,950 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 14,950 | 05/09/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | Expenditures | 09/09/2017 | 4THSFC/2017-18/C/15 | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:24 PM. |