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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 52 | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,991 | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 8,825 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/29 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/30 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 3,787 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/32 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:17 PM. |