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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 80 | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 3,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,900 | 13/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 56,151 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:46 AM. |