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.) |
03/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,736 | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 63,366 | |||||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 53 | 20/09/2017 | FFC/2017-18/P/22 | Expenditures | 63,366 | |||||||
13/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 97,430 | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 63,366 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 63,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:01 PM. |