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 | 168,927 | 06/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,150 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 42,892 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 67,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:09 PM. |