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/4 | Direct Receipts | 305,800 | 19/10/2017 | FFC/2017-18/P/9 | Expenditures | 54,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 299,159 | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 305,800 | |||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 171,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:31 PM. |