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/2 | Direct Receipts | 58 | 08/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,824 | 08/09/2017 | 4THSFC/2017-18/C/4 | 20,000 | ||||
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,394 | 11/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 23,500 | 27/09/2017 | FFC/2017-18/C/8 | 20,000 | ||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/14 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:29 PM. |