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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 304,327 | 19/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,611 | 19/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 484,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:42 PM. |