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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 214 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 157,300 | 07/09/2017 | FFC/2017-18/C/2 | 157,300 | ||||
25/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,424 | 26/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,800 | 26/09/2017 | 4THSFC/2017-18/C/1 | 6,800 | ||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 138,817 | 27/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,307 | 27/09/2017 | 4THSFC/2017-18/C/2 | 35,307 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:36 PM. |