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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 100,576 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | 03/12/2017 | 4THSFC/2017-18/C/4 | 25,622 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | 03/12/2017 | FFC/2017-18/C/4 | 11,200 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:03 AM. |