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 | 52 | 07/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,940 | 08/09/2017 | 4THSFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27,500 | 22/09/2017 | 4THSFC/2017-18/C/6 | 6,000 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,150 | 26/09/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,150 | 26/09/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:32 PM. |