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.) |
13/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 47,950 | 13/10/2017 | FFC/2017-18/C/3 | 24,675 | ||||
13/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,675 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:51 AM. |