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.) |
07/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,296 | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | 22/12/2017 | FFC/2017-18/C/4 | 10,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 173,102 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | 28/12/2017 | FFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:34 AM. |