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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 128,108 | 01/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,585 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:33 PM. |