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 | 51 | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 9,975 | |||||||
27/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,100 | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 9,975 | |||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 20,455 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:12 AM. |