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 | 358 | 23/12/2017 | FFC/2017-18/P/11 | Expenditures | 1,960 | 05/12/2017 | 4THSFC/2017-18/C/10 | 9,020 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 165,565 | 25/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,940 | 05/12/2017 | FFC/2017-18/C/8 | 9,980 | ||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/19 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:00 PM. |