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/2 | Direct Receipts | 123,312 | 10/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,757 | 10/12/2017 | 4THSFC/2017-18/C/1 | 11,850 | ||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,905 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:17 AM. |