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.) |
11/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 126,211 | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,318 | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:33 PM. |