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.) |
01/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 799 | 21/09/2017 | FFC/2017-18/P/39 | Expenditures | 36,931 | 04/09/2017 | FFC/2017-18/C/17 | 15,000 | ||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:40 AM. |