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/9 | Direct Receipts | 1,247 | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 50,832 | 12/12/2017 | FFC/2017-18/C/2 | 77,265 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 96,872 | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 13,100 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:19 PM. |