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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 71 | 14/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 50,000 | 14/09/2017 | 4THSFC/2017-18/C/3 | 30,000 | ||||
25/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,265 | 14/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,806 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 20,674 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:09 PM. |