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.) |
09/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 146,022 | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,650 | 09/10/2017 | FFC/2017-18/C/2 | 49,010 | ||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 88,620 | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 45,360 | 31/10/2017 | 4THSFC/2017-18/C/5 | 28 | ||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:08 AM. |