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 | 210,052 | 13/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 44,715 | 13/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:12 AM. |