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/8 | Direct Receipts | 5,595 | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 38,340 | 20/12/2017 | FFC/2017-18/C/11 | 267,840 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 199,195 | 20/12/2017 | FFC/2017-18/P/30 | Expenditures | 229,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:41 AM. |