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.) |
02/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,600 | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 40,600 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53 | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 97,504 | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 7,339 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:18 PM. |