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 | 63 | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 500 | 07/09/2017 | 4THSFC/2017-18/C/4 | 25,000 | ||||
30/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,282.91 | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,800 | 07/09/2017 | FFC/2017-18/C/2 | 500 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | 15/09/2017 | 4THSFC/2017-18/C/5 | 20,000 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,480 | 25/09/2017 | 4THSFC/2017-18/C/6 | 5,750 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:33 PM. |