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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 227,662 | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 175 | 05/09/2017 | 4THSFC/2017-18/C/10 | 20,600 | ||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,550 | 05/09/2017 | FFC/2017-18/C/5 | 19,400 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 39,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:53 PM. |