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.) |
15/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,500 | 19/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,500 | |||||||
20/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 199,950 | 22/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 197,100 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:32 PM. |