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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 273,765 | 07/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 900 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,373 | 07/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:45 PM. |