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.) |
06/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 200,000 | 06/07/2017 | FFC/2017-18/P/41 | Expenditures | 190 | |||||||
15/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 64,000 | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
17/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 10,000 | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,733 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:21 PM. |