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/4 | Direct Receipts | 168,523 | 18/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 931 | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 62,000 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:14 AM. |