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 | 500 | 16/12/2017 | FFC/2017-18/P/32 | Expenditures | 4,720 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 169,255 | 18/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,178 | |||||||
13/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,009 | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:44 AM. |