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.) |
02/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,369 | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | 17/10/2017 | 4THSFC/2017-18/C/5 | 31,500 | ||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 21,375 | 24/10/2017 | FFC/2017-18/C/5 | 21,375 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,300 | 31/10/2017 | 4THSFC/2017-18/C/6 | 19,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:38 AM. |