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.) |
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 666,024 | 08/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:47 AM. |