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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 203,513 | 01/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 76,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:43 AM. |