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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 304,926 | 15/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,735 | 15/12/2017 | FFC/2017-18/C/6 | 20,000 | ||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 39,940 | 15/12/2017 | FFC/2017-18/C/7 | 20,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:41 PM. |