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 | 109,730 | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 73,756 | |||||||
13/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,345 | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 23,763 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:57 PM. |