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/4 | Direct Receipts | 2,730 | 01/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | 27/12/2017 | 4THSFC/2017-18/C/1 | 8,500 | ||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 109,816 | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,800 | |||||||
18/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,360 | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,200 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:18 PM. |