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 | 36 | 12/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,380 | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,850 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,371 | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,250 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 265 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:07 AM. |