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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 125,640 | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 42,676 | 08/11/2017 | FFC/2017-18/C/10 | 42,676 | ||||
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,961 | 29/11/2017 | FFC/2017-18/P/2 | Expenditures | 39,300 | 29/11/2017 | FFC/2017-18/C/2 | 39,300 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:44 AM. |