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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 99,094 | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 22,690 | 18/10/2017 | FFC/2017-18/C/9 | 22,690 | ||||
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,479 | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 23,470 | 24/10/2017 | FFC/2017-18/C/10 | 23,470 | ||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 91,000 | 24/10/2017 | FFC/2017-18/C/11 | 91,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:52 PM. |