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 | 36 | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,500 | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 236 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:57 AM. |