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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,768 | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,800 | 15/09/2017 | 4THSFC/2017-18/C/6 | 6,200 | ||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 55 | 16/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,880 | 15/09/2017 | FFC/2017-18/C/27 | 3,800 | ||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,601 | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,970 | 25/09/2017 | 4THSFC/2017-18/C/7 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:01 AM. |