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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 160,187 | 01/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 05/12/2017 | 4THSFC/2017-18/C/1 | 13,000 | ||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:04 PM. |