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.) |
02/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 20,443 | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,700 | 09/10/2017 | 4THSFC/2017-18/C/5 | 12,700 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 84,500 | 16/10/2017 | FFC/2017-18/C/2 | 84,500 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 43,750 | 16/10/2017 | FFC/2017-18/C/3 | 43,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:14:17 PM. |