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/3 | Direct Receipts | 580,723 | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 188,224 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,016 | 18/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:24 PM. |