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.) |
01/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 186,896 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 625 | 01/10/2017 | 4THSFC/2017-18/C/5 | 14,000 | ||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 125 | 01/10/2017 | FFC/2017-18/C/4 | 26,000 | |||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/14 | Expenditures | 39,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:00 AM. |