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/4 | Direct Receipts | 266 | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 7,000 | 05/12/2017 | 4THSFC/2017-18/C/1 | 42,114 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 175,672 | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 2,500 | 25/12/2017 | 4THSFC/2017-18/C/3 | 20,732 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:10 PM. |