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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 42 | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,640 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 81,369 | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 151,205 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 82,460 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:42 AM. |