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/2 | Direct Receipts | 79 | 05/09/2017 | FFC/2017-18/P/17 | Expenditures | 7,200 | 07/09/2017 | FFC/2017-18/C/2 | 6,000 | ||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,989 | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 5,824 | 07/09/2017 | FFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:54 AM. |