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.) |
08/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 152,000 | 11/08/2017 | SFC/2017-18/P/5 | Expenditures | 13,600 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,520 | 19/08/2017 | SFC/2017-18/P/6 | Expenditures | 9,600 | |||||||
Direct Receipts | 19/08/2017 | SFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2017 | SFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2017 | SFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:10 PM. |