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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 93,744 | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,461 | 29/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,600 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 287 | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 11,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:10 AM. |