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/3 | Direct Receipts | 76 | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/30 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/29 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:08 PM. |