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/1 | Direct Receipts | 184,179 | 04/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:07 AM. |