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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 185,846 | 13/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,780 | 30/12/2017 | 4THSFC/2017-18/C/8 | 900 | ||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,827 | 31/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:51:14 AM. |