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.) |
01/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 299,000 | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 139,500 | 04/09/2017 | FFC/2017-18/C/7 | 10,000 | ||||
03/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,579 | Expenditures | 13/09/2017 | FFC/2017-18/C/8 | 20,000 | |||||||
Direct Receipts | Expenditures | 13/09/2017 | FFC/2017-18/C/9 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 18/09/2017 | FFC/2017-18/C/10 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:20 AM. |