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.) |
07/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 225,145 | 07/11/2017 | FFC/2017-18/P/32 | Expenditures | 13,470 | |||||||
10/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,706 | 07/11/2017 | FFC/2017-18/P/33 | Expenditures | 13,550 | |||||||
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,623 | 09/11/2017 | FFC/2017-18/P/34 | Expenditures | 4,000 | |||||||
15/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,250 | Expenditures | ||||||||||
16/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:06 AM. |