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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 45 | 28/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,020 | 28/09/2017 | 4THSFC/2017-18/C/1 | 15,020 | ||||
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,989 | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 1,480 | 28/09/2017 | FFC/2017-18/C/7 | 4,980 | ||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:50 AM. |