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 | 123,011 | 08/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
23/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,993 | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 21,328 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:44 AM. |