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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 206,040 | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,050 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/26 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 13,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:58 PM. |