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 | 4THSFC/2017-18/R/5 | Direct Receipts | 176,196 | 14/12/2017 | FFC/2017-18/P/27 | Expenditures | 1,200 | |||||||
28/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,516 | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/34 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:23 AM. |