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.) |
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,000 | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 62,245 | 09/10/2017 | FFC/2017-18/C/2 | 39,660 | ||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 251,349 | 09/10/2017 | FFC/2017-18/C/3 | 17,925 | |||||||
Direct Receipts | Expenditures | 10/10/2017 | 4THSFC/2017-18/C/3 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 18/10/2017 | 4THSFC/2017-18/C/4 | 147,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:33 AM. |