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/7 | Direct Receipts | 5,192 | 14/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 301,867 | 21/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/21 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 20,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:47 PM. |