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.) |
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 87,851 | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 4,900 | |||||||
16/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 289,364 | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,649 | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,975 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:52 AM. |