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 | 60 | 16/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,995 | 16/09/2017 | 4THSFC/2017-18/C/10 | 17,295 | ||||
16/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,590 | 16/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 40,000 | 17/09/2017 | FFC/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 13,005 | 17/09/2017 | FFC/2017-18/C/7 | 2,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:29 AM. |