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/6 | Direct Receipts | 153,940 | 08/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,738 | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,400 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,478 | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:34 AM. |