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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 323,477 | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 106,000 | |||||||
03/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,959 | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 134,844 | |||||||
11/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 68,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:45 AM. |