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 | 4THSFC/2017-18/R/5 | Direct Receipts | 21,421 | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 25,200 | 05/12/2017 | FFC/2017-18/C/5 | 76,797 | ||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 51,597 | 20/12/2017 | 4THSFC/2017-18/C/2 | 67,370 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 67,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:12 AM. |