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/2 | Direct Receipts | 56 | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5 | 15/09/2017 | 4THSFC/2017-18/C/5 | 10 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,610 | 15/09/2017 | FFC/2017-18/P/35 | Expenditures | 63,000 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/36 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/31 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:52 AM. |