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/10 | Direct Receipts | 626 | 13/12/2017 | FFC/2017-18/P/25 | Expenditures | 7,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 392,264 | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 19,600 | |||||||
13/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 83,455 | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:39 AM. |