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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 53 | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,500 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,371 | 13/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:17 PM. |