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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 240,921 | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 141,120 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 227,214 | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 22,700 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 42,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:09 PM. |