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.) |
07/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 121 | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
07/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 121 | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 15,050 | |||||||
08/09/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 112,420 | Expenditures | ||||||||||
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 112,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:59 PM. |