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 | 5,427 | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | 20/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 54 | 20/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,900 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,763 | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:05 AM. |