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.) |
08/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 148,543 | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,656 | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 12,220 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/17 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:33 AM. |