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 | 424,493 | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 21,450 | |||||||
22/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 30,083 | 22/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,918 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/13 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:15:02 PM. |