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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,340 | 01/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 4,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:08 AM. |