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.) |
30/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,407 | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 16,115 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 197 | 18/12/2017 | FFC/2017-18/P/22 | Expenditures | 13,000 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 125,049 | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/12 | Expenditures | 12,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:10 PM. |