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.) |
13/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,000 | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 89,089 | 23/11/2017 | FFC/2017-18/C/6 | 99,742 | ||||
13/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 175,000 | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 127 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:51 AM. |