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/2 | Direct Receipts | 37 | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 24,780 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,590 | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 42,379 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:58 AM. |