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/4 | Direct Receipts | 156,743 | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/30 | Expenditures | 34,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:02 AM. |