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/3 | Direct Receipts | 136,185 | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,560 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,067 | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,560 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,362 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:55 AM. |