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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 235,700 | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 49,500 | |||||||
26/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,014 | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 46,738 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 46,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:03 AM. |