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.) |
20/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 117,011 | 20/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,500 | 01/10/2017 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 634 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/3 | Expenditures | 85,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:54 PM. |