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/3 | Direct Receipts | 146,901 | 14/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 110,958 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:24 PM. |