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.) |
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 264,000 | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 141,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 119,400 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 143,200 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/8 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:33 AM. |