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.) |
05/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 80,418 | 21/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,840 | 05/10/2017 | 4THSFC/2017-18/C/8 | 6,550 | ||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | 05/10/2017 | FFC/2017-18/C/6 | 8,450 | |||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:51 AM. |