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.) |
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 99 | 07/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,887 | 19/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 48,200 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 30,421 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 101,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:46 PM. |