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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 135,479 | 04/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:28 PM. |