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.) |
03/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 184 | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 42,000 | |||||||
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,727 | 28/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,600 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:55 AM. |