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.) |
04/12/2017 | SFC/2017-18/R/3 | Direct Receipts | 51,000 | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 23,800 | 04/12/2017 | FFC/2017-18/C/2 | 45,000 | ||||
28/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,110 | 05/12/2017 | FFC/2017-18/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:42 PM. |