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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 222,823 | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,611 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 29,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:19 PM. |