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 | 4,447 | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 29 | 16/09/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,821 | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/7 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:47 AM. |