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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 81 | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 36,250 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,926 | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 36,200 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/14 | Expenditures | 34,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:43 AM. |