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/2 | Direct Receipts | 130 | 11/09/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 120,884 | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 71,000 | |||||||
30/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,156 | 14/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/23 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/25 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:21 PM. |