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 | 156 | 06/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,748 | |||||||
30/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,441 | 07/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 183,040 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 502,079 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/2 | Expenditures | 836,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:40 AM. |