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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 232,837 | 04/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 16,220 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/33 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:21 PM. |