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/7 | Direct Receipts | 32,177 | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 63,750 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 151,947 | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 23,340 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,351 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:06 PM. |