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.) |
07/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 62 | 12/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,180 | 12/09/2017 | 4THSFC/2017-18/C/1 | 6,000 | ||||
30/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 512.3 | 12/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:58 AM. |