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.) |
06/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 57 | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,500 | 08/09/2017 | FFC/2017-18/C/1 | 20,000 | ||||
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,666 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 97,500 | 14/09/2017 | FFC/2017-18/C/2 | 12,300 | ||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:33 AM. |