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/2 | Direct Receipts | 239,334 | 13/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,800 | |||||||
22/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,919 | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 4,270 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:26 AM. |