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 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,172 | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,600 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 289,439 | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:19 PM. |