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 | 59 | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,516 | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 28,500 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:27 AM. |