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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 643 | 14/12/2017 | FFC/2017-18/P/3 | Expenditures | 28,775 | 02/12/2017 | FFC/2017-18/C/2 | 32,225 | ||||
02/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 99,870 | 24/12/2017 | FFC/2017-18/P/7 | Expenditures | 33,450 | 04/12/2017 | 4THSFC/2017-18/C/3 | 27,775 | ||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:56 AM. |