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.) |
24/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 163,000 | 04/10/2017 | FFC/2017-18/P/1 | Expenditures | 102,000 | |||||||
24/10/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 14,000 | 04/10/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 229,500 | ||||||||||
Direct Receipts | 31/10/2017 | SFC/2017-18/P/7 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:28 AM. |