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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,700 | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 13,344 | |||||||
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,805 | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,580 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 111,077 | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 9,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:40 PM. |