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.) |
18/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 125,000 | 09/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | |||||||
23/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 525,410 | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 28,750 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:29 AM. |