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.) |
17/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 191,513 | 14/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,160 | |||||||
24/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,723 | 14/11/2017 | FFC/2017-18/P/6 | Expenditures | 37,620 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 196,019 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/23 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:11 PM. |