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.) |
04/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 548 | 07/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,610 | 05/12/2017 | FFC/2017-18/C/6 | 23,468 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 161,360 | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/42 | Expenditures | 43,568 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:37 AM. |