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 | 2,465 | 16/09/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | 01/09/2017 | 4THSFC/2017-18/C/2 | 8,400 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,665 | 16/09/2017 | FFC/2017-18/P/27 | Expenditures | 25 | 01/09/2017 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 23,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:27 PM. |