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.) |
01/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 123,200 | 21/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,500 | 04/08/2017 | 4THSFC/2017-18/C/3 | 2,983 | ||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,850 | 04/08/2017 | FFC/2017-18/C/4 | 3,017 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 41,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:32 AM. |