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.) |
22/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 138,338 | 11/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 198,752 | 27/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:09 AM. |