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.) |
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,789 | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,700 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 98,498 | 20/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:10 AM. |