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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,371 | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:35 PM. |