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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 136,712 | 15/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,500 | |||||||
13/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,084 | 16/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,415 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,818 | 25/12/2017 | FFC/2017-18/P/17 | Expenditures | 96,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:07 PM. |