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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 177,971 | 05/12/2017 | FFC/2017-18/P/2 | Expenditures | 19,775 | 03/12/2017 | 4THSFC/2017-18/C/8 | 200 | ||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | 03/12/2017 | FFC/2017-18/C/4 | 9,775 | |||||||
Direct Receipts | Expenditures | 04/12/2017 | 4THSFC/2017-18/C/7 | 10,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:01 AM. |