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 | 122 | 08/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 08/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | 08/09/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | 19/09/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | 19/09/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | Expenditures | 19/09/2017 | FFC/2017-18/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2017 | FFC/2017-18/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:30 PM. |