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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 112 | 05/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 700 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/32 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/33 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:57 PM. |