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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 111,271 | 01/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 148,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:20 AM. |