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.) |
12/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 30 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/7 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:30 AM. |