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.) |
04/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 91 | 01/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,621 | 01/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:43 PM. |