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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,085 | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 91,350 | |||||||
01/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 149,047 | 24/07/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
07/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,257 | 27/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | |||||||
10/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,400 | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:08 AM. |