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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 54 | 27/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,272 | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 15,920 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 5,462 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 29,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:09 PM. |