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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 8 | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,000 | 19/09/2017 | FFC/2017-18/C/1 | 4,750 | ||||
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,719 | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,750 | 28/09/2017 | FFC/2017-18/C/2 | 15,400 | ||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 76,160 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:15:47 AM. |