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.) |
02/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,993 | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 140,000 | 12/12/2017 | FFC/2017-18/C/4 | 75,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 118,547 | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | 22/12/2017 | FFC/2017-18/C/5 | 115,000 | ||||
26/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,350.01 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:43 AM. |