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.) |
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 88,494 | 01/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,250 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/1 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:03 AM. |