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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 37 | 05/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
12/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 34,111 | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:05 PM. |