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 | 128,999 | 07/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 195,000 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/1 | Expenditures | 24,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:03 AM. |