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.) |
14/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 42,800 | 16/11/2017 | FFC/2017-18/C/4 | 42,800 | ||||
14/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,000 | 30/11/2017 | FFC/2017-18/C/1 | 30,000 | ||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:06 PM. |