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 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 141,016 | |||||||
17/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 5,250 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 56,649 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:43 PM. |