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.) |
15/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 427,377 | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 41,424 | 01/11/2017 | 4THSFC/2017-18/C/2 | 41,424 | ||||
17/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,250 | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 11,246 | 01/11/2017 | FFC/2017-18/C/9 | 11,246 | ||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/53 | Expenditures | 81,829 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/54 | Expenditures | 81,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:27 AM. |