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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,000 | 10/12/2017 | FFC/2017-18/P/2 | Expenditures | 30,625 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 62,025 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:16 AM. |