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.) |
14/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 19,000 | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 65,975 | 14/11/2017 | FFC/2017-18/C/4 | 65,975 | ||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 213,000 | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 29,885 | 22/11/2017 | THIRDSFC/2017-18/C/2 | 6,000 | ||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:13 AM. |