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.) |
08/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,325 | 16/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 165,533 | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 79,900 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:45 PM. |