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/3 | Direct Receipts | 70 | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:36 PM. |