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.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,783 | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 14,259 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 360,728 | 26/12/2017 | FFC/2017-18/P/27 | Expenditures | 82,497 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:42 AM. |