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/4 | Direct Receipts | 186,874 | 07/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | 08/12/2017 | 4THSFC/2017-18/C/11 | 3,500 | ||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:57 PM. |