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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,243 | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 9,975 | 08/12/2017 | FFC/2017-18/C/6 | 9,975 | ||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,832 | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 29/12/2017 | 4THSFC/2017-18/C/4 | 7,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:28 PM. |