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.) |
12/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 46 | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 148,730 | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:36 AM. |