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.) |
27/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 220,345 | 21/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,500 | |||||||
27/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 220,345 | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:41 AM. |