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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,399 | 14/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 975 | 28/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:56 AM. |