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.) |
04/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 25/11/2017 | FFC/2017-18/P/35 | Expenditures | 20,300 | 05/11/2017 | 4THSFC/2017-18/C/7 | 1,525 | ||||
05/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 417,134 | 28/11/2017 | FFC/2017-18/P/39 | Expenditures | 7,175 | 05/11/2017 | FFC/2017-18/C/9 | 8,475 | ||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:03 AM. |