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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 700,359 | 07/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,504 | 29/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 73,200 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:09 AM. |