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/3 | Direct Receipts | 56 | 07/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,890 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 51,931 | 07/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:40 AM. |