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.) |
03/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,887 | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,100 | 03/12/2017 | FFC/2017-18/C/1 | 15,000 | ||||
03/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 223,362 | 30/12/2017 | FFC/2017-18/P/3 | Expenditures | 3,984 | 03/12/2017 | FFC/2017-18/C/2 | 3,984 | ||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:04 AM. |