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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 75 | 10/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,350 | 10/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/11 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 64,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:51 PM. |