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.) |
03/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,486 | 09/12/2017 | FFC/2017-18/P/29 | Expenditures | 9,751 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 220,934 | 27/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:48 AM. |