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.) |
03/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 304 | 12/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 35,030 | 12/12/2017 | 4THSFC/2017-18/C/3 | 80,000 | ||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 114,282 | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,699 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:28 PM. |