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.) |
02/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,346 | 01/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 82 | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,272 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:43 AM. |