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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 129 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 165,300 | |||||||
30/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,574 | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 67,800 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 49,679 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:30 PM. |