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.) |
07/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 35 | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 23,386 | 08/09/2017 | FFC/2017-18/C/1 | 4,998 | ||||
12/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 32,351 | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 11,749 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 106,632 | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 4,998 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:20 AM. |