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 | 1,470 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 84,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 271,016 | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:40 AM. |