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 | 90 | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 52,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 58,500 | 14/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:38 AM. |