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 | 357 | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,500 | 04/12/2017 | FFC/2017-18/C/18 | 24,508 | ||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | 04/12/2017 | FFC/2017-18/C/19 | 4,492 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 44,992 | 04/12/2017 | FFC/2017-18/C/8 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:16 PM. |