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 | 8,647 | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 9,900 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 143 | 14/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,751 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 129,994 | 22/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,702 | |||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:56 AM. |