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.) |
03/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,286 | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 1,000 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 271,107 | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
28/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:35 PM. |