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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 67 | 08/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,090 | 08/09/2017 | 4THSFC/2017-18/C/1 | 2,700 | ||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,364 | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,180 | 08/09/2017 | FFC/2017-18/C/1 | 19,460 | ||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:36 AM. |