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/5 | Expenditures | 5,840 | 01/09/2017 | FFC/2017-18/C/2 | 5,840 | ||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/6 | Expenditures | 12,375 | 01/09/2017 | FFC/2017-18/C/3 | 78,658 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/7 | Expenditures | 5,625 | 01/09/2017 | FFC/2017-18/C/4 | 47,000 | |||||||
Direct Receipts | 03/09/2017 | FFC/2017-18/P/8 | Expenditures | 21,145 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 89,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:55 AM. |