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.) |
24/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 200,000 | 14/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 420 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 129,399 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 60,226 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/4 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:43 AM. |