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.) |
08/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 124,525 | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 20,050 | 13/11/2017 | FFC/2017-18/C/5 | 20,000 | ||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/18 | Expenditures | 14,450 | 29/11/2017 | FFC/2017-18/C/6 | 14,500 | |||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/20 | Expenditures | 6,000 | 29/11/2017 | FFC/2017-18/C/7 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:37 PM. |