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.) |
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 128,976 | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 350 | 05/10/2017 | 4THSFC/2017-18/C/1 | 25,000 | ||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | 05/10/2017 | 4THSFC/2017-18/C/2 | 1,470 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 259,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:29 AM. |