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.) |
15/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 63 | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,383 | 16/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 45,922 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 3,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:18 AM. |