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 | 3,208 | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 75,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 43 | 27/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 22,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,060 | 27/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:23 AM. |