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.) |
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 206,922 | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 15,200 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:50 PM. |