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/1 | Direct Receipts | 43 | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,900 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,341 | 16/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/18 | Expenditures | 185,138 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 23,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:59 PM. |