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/8 | Direct Receipts | 90 | 06/09/2017 | FFC/2017-18/P/22 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:57 AM. |