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.) |
21/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 210,858 | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,354 | |||||||
22/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,084 | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 224,000 | |||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:40 AM. |