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/3 | Direct Receipts | 5,704 | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 19,100 | 04/09/2017 | FFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 635 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/19 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:21 PM. |