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.) |
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 173,137 | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:07 PM. |