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.) |
02/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,000 | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 5,310 | |||||||
08/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,000 | 13/11/2017 | FFC/2017-18/P/49 | Expenditures | 9,000 | |||||||
08/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,510 | 14/11/2017 | FFC/2017-18/P/50 | Expenditures | 9,960 | |||||||
09/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 100 | 16/11/2017 | FFC/2017-18/P/51 | Expenditures | 6,000 | |||||||
16/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 100 | 17/11/2017 | FFC/2017-18/P/52 | Expenditures | 41,176 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/53 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/54 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:09 AM. |