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/2 | Direct Receipts | 132,980 | 05/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,100 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,140 | 05/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:27 AM. |