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 | 218,109 | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,720 | |||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,402 | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 112,887 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:31 AM. |