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.) |
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,016 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 22,750 | |||||||
28/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 65,290 | 01/12/2017 | FFC/2017-18/P/18 | Expenditures | 26,425 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:19 PM. |