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.) |
11/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 172,000 | 01/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 28,680 | |||||||
11/11/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 15,000 | 22/11/2017 | FFC/2017-18/P/4 | Expenditures | 22,530 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:00 AM. |