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 | FFC/2017-18/R/2 | Direct Receipts | 3,422 | 20/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 27,625 | 20/09/2017 | 4THSFC/2017-18/C/18 | 15,000 | ||||
04/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 82,838 | 20/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,700 | 20/09/2017 | 4THSFC/2017-18/C/19 | 27,000 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,200 | 21/09/2017 | 4THSFC/2017-18/C/20 | 20,000 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,855 | 21/09/2017 | 4THSFC/2017-18/C/21 | 2,520 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:52 PM. |