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.) |
23/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 101,859 | 03/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,010 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/21 | Expenditures | 30,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:54 PM. |