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.) |
25/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,505 | 05/11/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | 05/11/2017 | FFC/2017-18/C/3 | 12,000 | ||||
25/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,894 | 05/11/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | 05/11/2017 | FFC/2017-18/C/4 | 3,000 | ||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | 05/11/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:59 AM. |