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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,896 | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 165,150 | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:55 PM. |