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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,007 | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,200 | |||||||
11/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,660 | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,560 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:15 PM. |