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/2 | Direct Receipts | 108 | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 49,870 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 112,228 | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 53,677 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/16 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:18 AM. |