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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,007 | 06/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,292 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 87,570 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:29 AM. |