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 | 32 | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | |||||||
26/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 29,887 | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 3,648 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 36,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:27 AM. |