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 | 45 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 8,750 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,099 | 13/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:41 PM. |