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 | 144,010 | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | |||||||
13/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,638 | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,395 | 25/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:20 AM. |