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.) |
11/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 67 | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,416 | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:05 AM. |