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.) |
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 24,523 | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,473 | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:39 PM. |