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/7 | Direct Receipts | 3,218 | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 51 | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | |||||||
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,886 | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,438 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,886 | 27/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:04 AM. |