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/2 | Direct Receipts | 137,489 | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | |||||||
31/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,678 | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 40,320 | |||||||
31/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 145,784 | 25/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,106 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/11 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:29 AM. |