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 | 8,675 | 19/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,950 | 19/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 71 | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 197,955 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:37 PM. |