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 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,851 | 04/12/2017 | FFC/2017-18/P/43 | Expenditures | 69 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 181,979 | 04/12/2017 | FFC/2017-18/P/51 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/44 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:25 PM. |