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.) |
02/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,867 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 118 | 06/10/2017 | FFC/2017-18/C/3 | 118 | ||||
04/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,015 | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | 10/10/2017 | 4THSFC/2017-18/C/2 | 20,000 | ||||
04/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,699 | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | 17/10/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,500 | 17/10/2017 | 4THSFC/2017-18/C/7 | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:59 AM. |