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.) |
21/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 155,870 | 21/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,450 | 04/11/2017 | 4THSFC/2017-18/C/1 | 11,475 | ||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,800 | 04/11/2017 | FFC/2017-18/C/1 | 8,525 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,881 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:16 AM. |