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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,074 | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | 05/09/2017 | FFC/2017-18/C/12 | 20,000 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 30 | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | 13/09/2017 | FFC/2017-18/C/13 | 22,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,696 | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:04 AM. |