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/2 | Direct Receipts | 263,227 | 15/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,000 | 15/12/2017 | 4THSFC/2017-18/C/2 | 18,000 | ||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,623 | 29/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,000 | 30/12/2017 | 4THSFC/2017-18/C/3 | 5,200 | ||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,200 | 30/12/2017 | FFC/2017-18/C/5 | 10,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:22:47 AM. |