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/1 | Direct Receipts | 4,137 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 21,700 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:12 AM. |