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/7 | Direct Receipts | 39,366 | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 230,690 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 546,453 | 29/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,700 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 32,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:06 PM. |