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/3 | Direct Receipts | 974 | 24/09/2017 | FFC/2017-18/P/17 | Expenditures | 13,425 | 24/09/2017 | 4THSFC/2017-18/C/1 | 7,750 | ||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 34 | 26/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,350 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,495 | 26/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:08 PM. |