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 | 64 | 14/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,900 | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,600 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/1 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:07 AM. |