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 | 10,092 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 110 | 13/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | |||||||
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 109,645 | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 109,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:36 AM. |