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/7 | Direct Receipts | 97 | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 88,768 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:58 AM. |