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/3 | Direct Receipts | 100 | 01/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 29,250 | 19/09/2017 | 4THSFC/2017-18/C/3 | 20,000 | ||||
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,627 | 05/09/2017 | FFC/2017-18/P/8 | Expenditures | 104,000 | 27/09/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 329 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 64,150 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:08 AM. |