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 | 27 | 19/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 17,500 | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:18 AM. |