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.) |
13/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 18,000 | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 149,000 | 21/11/2017 | FFC/2017-18/C/1 | 149,000 | ||||
15/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 209,000 | 29/11/2017 | FFC/2017-18/P/2 | Expenditures | 97,000 | 29/11/2017 | FFC/2017-18/C/3 | 97,000 | ||||
Direct Receipts | 29/11/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 97,000 | 29/11/2017 | THIRDSFC/2017-18/C/2 | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:17 AM. |