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/4 | Direct Receipts | 63 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | 05/09/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/8 | Expenditures | 25,500 | 05/09/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:39 PM. |