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.) |
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 211,291 | 28/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 73,000 | |||||||
18/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 340,876 | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 120,000 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:56 PM. |