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.) |
01/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 100,990 | 08/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,200 | 08/11/2017 | 4THSFC/2017-18/C/2 | 12,200 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,256 | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 6,500 | 16/11/2017 | FFC/2017-18/C/5 | 6,500 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,330 | 29/11/2017 | FFC/2017-18/P/6 | Expenditures | 22,200 | 29/11/2017 | FFC/2017-18/C/6 | 22,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:08 PM. |