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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 49 | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 58,000 | 05/09/2017 | 4THSFC/2017-18/C/11 | 58,000 | ||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | 16/09/2017 | 4THSFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,145 | 16/09/2017 | FFC/2017-18/C/4 | 5,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:54 PM. |