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 | 174 | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,987 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 161,064 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 63,033 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/23 | Expenditures | 17,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:38 AM. |