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.) |
18/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 143,785 | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 62,656 | |||||||
26/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 100,000 | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,000 | |||||||
26/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 100,000 | 26/10/2017 | FFC/2017-18/P/25 | Expenditures | 46,716 | |||||||
26/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 150,000 | 26/10/2017 | FFC/2017-18/P/26 | Expenditures | 95,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:05 PM. |