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 | 35,000 | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,900 | 21/12/2017 | FFC/2017-18/C/4 | 50,000 | ||||
19/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 780 | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 1,500 | |||||||
28/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,852 | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 14,550 | |||||||
31/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,277 | 28/12/2017 | THFC/2017-18/P/2 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:48 AM. |