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/2 | Direct Receipts | 170 | 11/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 22,575 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 100,695 | 11/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 29,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:09 AM. |