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 | 607,787 | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/66 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:31 PM. |