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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 66 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | 12/09/2017 | 4THSFC/2017-18/C/2 | 5,250 | ||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:16 AM. |