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/3 | Direct Receipts | 91 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 43,535 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/40 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:06 PM. |