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.) |
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,530 | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 99,839 | 23/08/2017 | FFC/2017-18/C/3 | 52,164 | ||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,413 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,522 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:47 PM. |