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 | 2,447 | 02/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,600 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 50 | 02/09/2017 | FFC/2017-18/P/8 | Expenditures | 2,100 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 52,831 | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,640 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:53 PM. |