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/6 | Direct Receipts | 352,011 | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/45 | Expenditures | 2,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:42 AM. |