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 | 140,000 | 06/09/2017 | SFC/2017-18/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/09/2017 | SFC/2017-18/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:01 AM. |