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 | 153 | 07/09/2017 | FFC/2017-18/P/33 | Expenditures | 11,375 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 141,839 | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/34 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:21 AM. |