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.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,135 | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 3,200 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 277,642 | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:57 AM. |