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/2 | Direct Receipts | 140,000 | 03/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,750 | |||||||
03/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 338 | 03/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,750 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/1 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:21 AM. |