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 | 297,264 | 14/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | 14/12/2017 | 4THSFC/2017-18/C/3 | 9,950 | ||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 100,979 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:59 PM. |