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.) |
27/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 13,000 | 02/09/2017 | FFC/2017-18/P/2 | Expenditures | 28,400 | 01/09/2017 | FFC/2017-18/C/3 | 60,000 | ||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,235 | 03/09/2017 | FFC/2017-18/P/3 | Expenditures | 1,600 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 9,205 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/7 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:00 PM. |