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.) |
01/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,554 | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 38,070 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 220,633 | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 60,000 | |||||||
13/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,939 | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:56 AM. |