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.) |
03/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 838 | 05/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 153,649 | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 17 | |||||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,684 | 30/12/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:16 AM. |