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.) |
10/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 148,219 | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 2,460 | |||||||
16/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,366 | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,460 | |||||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,708 | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 43,000 | |||||||
30/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:35 AM. |