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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,711 | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,150 | 03/10/2017 | FFC/2017-18/C/2 | 5,150 | ||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 62 | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 153,682 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/37 | Expenditures | 236,128 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 93,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:14 PM. |